1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.410835   Contract reference MIDE-2019-00442   Contract description: Para ser utilizados en el Salón de Reuniones del Estado Mayor General de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 28/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0165   Request Title Adquisición de Equipos   Description Adquisición de Equipos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Equipos_EXT   Type of Contract GoodsDominicana   Contract Value 195,037.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: para ser utilizados en el Salón de Reuniones del Estado Mayor General de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.826824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,286.40 0.00 29,751.55 0.00 165,286.40 195,037.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52161505 - Televisores 2.6.1.4.01 Televisores de 65 pulgadas 2 UD 80,000 80,000 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00   Comentarios proveedor:Televisores Sansumg Smart Oled TV 65" k4 ultra HD, Blade Slim, Oled HDR con Loby Visión, USB, HDMI 60 HZ, Webos 3.0             2 52161505 - Televisores 2.6.1.4.01 Soporte para TV 2 UD 2,643.2 2,643.2 5,286.40 0.00 18 951.55 0.00 5,286.40 6,237.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/12/2019_7_26 p.m..Pdf Download Informe Final_24_12_2019_7_11 p.m..Pdf Informe Final_24_12_2019_7_11 p.m..Pdf Download 5049-1.pdf 5049-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,286.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 165,286.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 205252 5049 195,037.95  DOP Vencido 5049-1.pdf